74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
763,558 GBP2024-12-31
856,111 GBP2023-12-31
Property, Plant & Equipment
10,930 GBP2024-12-31
3,899 GBP2023-12-31
Fixed Assets - Investments
482,340 GBP2023-12-31
Fixed Assets
774,488 GBP2024-12-31
1,342,350 GBP2023-12-31
Debtors
Current
316,350 GBP2024-12-31
297,943 GBP2023-12-31
Cash at bank and in hand
116,687 GBP2024-12-31
110,295 GBP2023-12-31
Current Assets
433,037 GBP2024-12-31
408,238 GBP2023-12-31
Net Current Assets/Liabilities
-914,726 GBP2024-12-31
-1,378,693 GBP2023-12-31
Total Assets Less Current Liabilities
-140,238 GBP2024-12-31
-36,343 GBP2023-12-31
Net Assets/Liabilities
-142,970 GBP2024-12-31
-36,343 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,732 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,250 GBP2024-01-01 ~ 2024-12-31
3,295 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
925,526 GBP2024-12-31
925,526 GBP2023-12-31
Intangible Assets - Gross Cost
925,526 GBP2024-12-31
925,526 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
161,968 GBP2024-12-31
69,415 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
161,968 GBP2024-12-31
69,415 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
92,553 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
92,553 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
763,558 GBP2024-12-31
856,111 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,715 GBP2024-12-31
5,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,715 GBP2024-12-31
5,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,785 GBP2024-12-31
1,378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,785 GBP2024-12-31
1,378 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,930 GBP2024-12-31
3,899 GBP2023-12-31
Investments in Subsidiaries
482,340 GBP2023-12-31
Cost valuation
482,340 GBP2023-12-31
Trade Debtors/Trade Receivables
185,197 GBP2024-12-31
170,770 GBP2023-12-31
Amounts Owed By Related Parties
91,119 GBP2024-12-31
53,518 GBP2023-12-31
Prepayments
23,742 GBP2024-12-31
20,954 GBP2023-12-31
Other Debtors
16,292 GBP2024-12-31
52,701 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
316,350 GBP2024-12-31
297,943 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,250 GBP2024-12-31
Between two and five year
74,554 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
98,804 GBP2024-12-31